{"id":1276,"date":"2026-01-09T20:32:07","date_gmt":"2026-01-09T20:32:07","guid":{"rendered":"https:\/\/belbolcpa.com\/blog\/?p=1276"},"modified":"2026-01-09T20:38:39","modified_gmt":"2026-01-09T20:38:39","slug":"know-these-upcoming-tax-due-dates","status":"publish","type":"post","link":"https:\/\/belbolcpa.com\/blog\/know-these-upcoming-tax-due-dates\/","title":{"rendered":"Know These Upcoming Tax Due Dates"},"content":{"rendered":"\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"724\" height=\"483\" src=\"https:\/\/belbolcpa.com\/blog\/wp-content\/uploads\/2026\/01\/iStock-1284636489-01-09-2026.jpg\" alt=\"\" class=\"wp-image-1277\" srcset=\"https:\/\/belbolcpa.com\/blog\/wp-content\/uploads\/2026\/01\/iStock-1284636489-01-09-2026.jpg 724w, https:\/\/belbolcpa.com\/blog\/wp-content\/uploads\/2026\/01\/iStock-1284636489-01-09-2026-300x200.jpg 300w\" sizes=\"auto, (max-width: 724px) 100vw, 724px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p>The IRS issued a 14-page tax calendar publication, which is useful for helping with insomnia. Instead of reading it, here are some relevant, upcoming due dates that you should be aware of:<\/p>\n\n\n\n<p><strong>January 15<sup>th<\/sup><\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>4<sup>th<\/sup> quarter individual estimated tax payments for individuals<\/li>\n<\/ul>\n\n\n\n<p><strong>February 2<sup>nd <\/sup><\/strong>(normally it is the 31<sup>st<\/sup> of January, but it falls on a Saturday this year)<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>1099 filings<\/li>\n\n\n\n<li>W-2 and annual payroll filings<\/li>\n\n\n\n<li>Quarterly payroll filings<\/li>\n<\/ul>\n\n\n\n<p><strong>March 16<sup>th<\/sup> <\/strong>(normally it is the 15<sup>th<\/sup>, but it falls on a Sunday this year)<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Partnership tax returns<\/li>\n\n\n\n<li>S-corp tax returns<\/li>\n<\/ul>\n\n\n\n<p><strong>April 15<sup>th<\/sup><\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Individual tax returns<\/li>\n\n\n\n<li>1<sup>st<\/sup> quarter estimated tax payments for individuals<\/li>\n\n\n\n<li>Corporate tax returns<\/li>\n<\/ul>\n\n\n\n<p><strong>June 15<sup>th<\/sup><\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>2nd quarter estimated tax payments for individuals<\/li>\n<\/ul>\n\n\n\n<p><strong>September 15<sup>th<\/sup><\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>3rd quarter estimated tax payments for individuals<\/li>\n\n\n\n<li>Extended due date for partnership tax returns<\/li>\n\n\n\n<li>Extended due date for s-corp tax returns<\/li>\n<\/ul>\n\n\n\n<p><strong>October 15<sup>th<\/sup><\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Extended due date for individual tax returns<\/li>\n<\/ul>\n\n\n\n<p><strong>January 15<sup>th<\/sup> <\/strong>(of 2027) 4<sup>th<\/sup> quarter estimated tax payments for individuals<\/p>\n","protected":false},"excerpt":{"rendered":"<p>The IRS issued a 14-page tax calendar publication, which is useful for helping with insomnia. Instead of reading it, here are some relevant, upcoming due dates that you should be aware of: January 15th February 2nd (normally it is the 31st of January, but it falls on a Saturday this year) March 16th (normally it [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_genesis_hide_title":false,"_genesis_hide_breadcrumbs":false,"_genesis_hide_singular_image":false,"_genesis_hide_footer_widgets":false,"_genesis_custom_body_class":"","_genesis_custom_post_class":"","_genesis_layout":"","footnotes":""},"categories":[287,2,3,247,7,8,285,12,15,18],"tags":[],"class_list":{"0":"post-1276","1":"post","2":"type-post","3":"status-publish","4":"format-standard","6":"category-accounting","7":"category-budgeting","8":"category-business","9":"category-employees","10":"category-expenses","11":"category-financial","12":"category-irs","13":"category-irs-resolution","14":"category-new-jersey-tax","15":"category-taxes","16":"entry"},"_links":{"self":[{"href":"https:\/\/belbolcpa.com\/blog\/wp-json\/wp\/v2\/posts\/1276","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/belbolcpa.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/belbolcpa.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/belbolcpa.com\/blog\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/belbolcpa.com\/blog\/wp-json\/wp\/v2\/comments?post=1276"}],"version-history":[{"count":3,"href":"https:\/\/belbolcpa.com\/blog\/wp-json\/wp\/v2\/posts\/1276\/revisions"}],"predecessor-version":[{"id":1280,"href":"https:\/\/belbolcpa.com\/blog\/wp-json\/wp\/v2\/posts\/1276\/revisions\/1280"}],"wp:attachment":[{"href":"https:\/\/belbolcpa.com\/blog\/wp-json\/wp\/v2\/media?parent=1276"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/belbolcpa.com\/blog\/wp-json\/wp\/v2\/categories?post=1276"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/belbolcpa.com\/blog\/wp-json\/wp\/v2\/tags?post=1276"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}